क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| प्रेमी(Wife) RJ-272500512103019900/172308-A | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
2
| मीरा गुर्जर(Wife) RJ-272500512103019900/172207-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
3
| लक्ष्मी देवी RJ-272500512103019900/172311 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
4
| मोहनी RJ-272500512103019900/172325 | ST |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
5
| लक्ष्मीबाई(Wife) RJ-272500512103019900/172279 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
6
| मीरा देवी RJ-272500512103019900/172295 | OTHER |
डुमखेड़ा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
7
| सन्तु देवी RJ-272500512103019900/172309 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
8
| केसर RJ-272500512103019900/172310 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
9
| नेनू बाई(Wife) RJ-272500512103019900/172294-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| AXIS BANK | RAJSAMAND | UTIB0003293 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 6 | 0 | 7 | 8 | 8 | 8 | 9 | 9 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |